CompX International Inc. (CIX) Income Statement Analysis

See more : Genetron Holdings Limited (GTH) Income Statement Analysis – Financial Results

Complete financial analysis of CompX International Inc. (CIX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CompX International Inc., a leading company in the Security & Protection Services industry within the Industrials sector.

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CompX International Inc. (CIX)

Industry: Security & Protection Services

Sector: Industrials

Website: https://compxinternational.com

About CompX International Inc.

CompX International Inc. manufactures and sells security products and recreational marine components primarily in North America. It operates in two segments, Security Products and Marine Components. The Security Products segment manufactures mechanical and electrical cabinet locks, and other locking mechanisms used in various applications, including ignition systems, mailboxes, file cabinets, desk drawers, tool storage cabinets, high security medical cabinetry, integrated inventory and access control secured narcotics boxes, electrical circuit panels, storage compartments, gas station security, and vending and cash containment machines. This segment serves recreational transportation, postal, office and institutional furniture, cabinetry, tool storage, healthcare, and other industries. The Marine Components segment manufactures and distributes stainless steel exhaust headers, exhaust pipes, mufflers, and other exhaust components; gauges, such as GPS speedometers and tachometers; mechanical and electronic controls and throttles; wake enhancement systems, trim tabs, steering wheels, and billet aluminum accessories; dash panels, LED indicators, and wire harnesses; and grab handles, pin cleats, and related hardware and accessories primarily for performance and ski/wakeboard boats for the recreational marine and other industries. The company sells its products directly to original equipment manufacturers, as well as through distributors. The company was incorporated in 1993 and is based in Dallas, Texas. CompX International Inc. is a subsidiary of NL Industries, Inc.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue	161.29M	166.60M	140.80M	114.50M	124.20M	118.20M	112.00M	108.90M	109.00M	103.80M	92.05M	83.20M	138.84M	135.26M	116.10M	165.50M	177.68M	190.12M	186.35M	182.63M	207.54M	196.10M	211.42M	253.29M	225.90M	152.10M	108.70M
Cost of Revenue	112.07M	117.80M	98.10M	81.70M	85.20M	79.90M	77.20M	73.70M	75.60M	71.60M	64.47M	58.87M	103.64M	99.27M	92.30M	125.25M	132.46M	143.65M	142.59M	142.81M	172.84M	163.18M	167.88M	174.88M	151.20M	97.50M	67.80M
Gross Profit	49.22M	48.80M	42.70M	32.80M	39.00M	38.30M	34.80M	35.20M	33.40M	32.20M	27.57M	24.33M	35.20M	35.99M	23.80M	40.25M	45.23M	46.47M	43.76M	39.82M	34.70M	32.92M	43.54M	78.41M	74.70M	54.60M	40.90M
Gross Profit Ratio	30.52%	29.29%	30.33%	28.65%	31.40%	32.40%	31.07%	32.32%	30.64%	31.02%	29.96%	29.24%	25.35%	26.61%	20.50%	24.32%	25.45%	24.44%	23.48%	21.81%	16.72%	16.79%	20.59%	30.96%	33.07%	35.90%	37.63%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	23.78M	23.40M	22.20M	21.00M	21.30M	20.50M	19.60M	19.60M	19.40M	18.60M	18.25M	17.75M	24.27M	25.79M	22.50M	24.82M	25.85M	26.06M	24.16M	24.13M	27.29M	26.71M	28.31M	28.69M	25.20M	19.70M	11.00M
Other Expenses	0.00	0.00	0.00	0.00	0.00	0.00	2.00M	400.00K	50.00K	100.00K	0.00	0.00	-7.88M	374.00K	0.00	-631.00K	3.83M	113.00K	538.00K	0.00	0.00	0.00	0.00	12.42M	9.40M	4.50M	2.80M
Operating Expenses	23.78M	23.40M	22.20M	21.00M	21.30M	20.50M	19.60M	19.60M	19.40M	18.60M	18.25M	17.75M	16.39M	26.16M	26.70M	24.19M	29.67M	26.17M	24.69M	24.13M	27.29M	26.71M	28.31M	41.11M	34.60M	24.20M	13.80M
Cost & Expenses	135.85M	141.20M	120.30M	102.70M	106.50M	100.40M	96.80M	93.30M	95.00M	90.20M	82.72M	76.62M	120.03M	125.43M	119.00M	149.44M	162.13M	169.82M	167.29M	166.94M	200.13M	189.89M	196.19M	215.99M	185.80M	121.70M	81.60M
Interest Income	4.17M	1.90M	1.20M	1.70M	3.20M	2.70M	1.93M	390.00K	0.00	0.00	40.00K	0.00	373.00K	336.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.00	1.88M	0.00	0.00	0.00	2.66M	1.93M	390.00K	0.00	0.00	127.00K	479.00K	804.00K	914.00K	1.10M	2.36M	760.00K	219.00K	336.00K	494.00K	1.30M	1.89M	2.86M	2.30M	0.00	1.10M	0.00
Depreciation & Amortization	3.97M	3.98M	3.84M	3.83M	3.68M	3.45M	3.67M	3.70M	3.54M	3.53M	3.27M	5.77M	6.78M	7.68M	8.21M	9.23M	11.01M	11.80M	10.92M	14.20M	14.78M	13.00M	14.77M	12.42M	9.40M	4.50M	2.80M
EBITDA	29.41M	29.41M	24.37M	15.64M	21.35M	21.27M	18.91M	19.27M	17.51M	17.14M	12.64M	11.19M	22.68M	17.39M	4.22M	15.66M	26.57M	30.94M	29.99M	27.77M	23.56M	19.13M	30.00M	49.72M	49.50M	34.90M	29.90M
EBITDA Ratio	18.23%	15.25%	14.56%	10.31%	14.25%	15.06%	13.57%	14.33%	12.84%	13.10%	13.73%	14.85%	18.43%	12.94%	-2.84%	15.29%	16.47%	16.27%	15.99%	15.20%	12.54%	10.26%	13.95%	19.45%	21.60%	20.84%	26.68%
Operating Income	25.44M	25.40M	20.50M	7.97M	14.02M	17.80M	15.20M	15.60M	14.00M	13.60M	9.33M	5.42M	15.47M	9.33M	-4.00M	6.19M	15.56M	20.30M	19.06M	15.69M	4.11M	6.21M	12.49M	37.30M	40.10M	30.40M	27.10M
Operating Income Ratio	15.77%	15.25%	14.56%	6.96%	11.29%	15.06%	13.57%	14.33%	12.84%	13.10%	10.13%	6.51%	11.14%	6.90%	-3.45%	3.74%	8.75%	10.68%	10.23%	8.59%	1.98%	3.17%	5.91%	14.73%	17.75%	19.99%	24.93%
Total Other Income/Expenses	4.17M	1.88M	1.20M	1.68M	3.27M	2.66M	1.93M	390.00K	50.00K	66.00K	-87.00K	-479.00K	4.16M	-535.00K	-1.02M	-2.12M	373.00K	1.05M	388.00K	1.63M	375.00K	-2.19M	396.00K	-1.86M	-900.00K	2.30M	600.00K
Income Before Tax	29.60M	27.30M	21.70M	13.50M	20.90M	20.50M	17.20M	16.00M	14.00M	13.70M	9.24M	4.94M	15.09M	8.80M	-5.10M	4.06M	15.93M	21.35M	19.45M	17.32M	2.28M	3.41M	12.88M	35.45M	39.20M	32.70M	27.70M
Income Before Tax Ratio	18.35%	16.39%	15.41%	11.79%	16.83%	17.34%	15.36%	14.69%	12.84%	13.20%	10.04%	5.94%	10.87%	6.50%	-4.39%	2.46%	8.96%	11.23%	10.44%	9.49%	1.10%	1.74%	6.09%	13.99%	17.35%	21.50%	25.48%
Income Tax Expense	7.01M	6.40M	5.10M	3.20M	4.90M	5.20M	4.00M	5.50M	4.90M	5.00M	3.23M	1.42M	7.42M	5.74M	-3.10M	7.17M	6.95M	9.70M	18.57M	7.84M	1.00M	2.77M	5.76M	13.39M	14.10M	12.00M	11.00M
Net Income	22.59M	20.87M	16.57M	10.32M	16.00M	15.30M	13.20M	10.50M	9.10M	8.70M	6.02M	34.96M	7.67M	3.05M	-2.00M	-3.10M	8.98M	11.66M	405.00K	-3.01M	1.27M	638.00K	7.12M	22.06M	25.10M	20.70M	16.70M
Net Income Ratio	14.01%	12.53%	11.77%	9.02%	12.88%	12.94%	11.79%	9.64%	8.35%	8.38%	6.53%	42.02%	5.53%	2.26%	-1.72%	-1.87%	5.05%	6.13%	0.22%	-1.65%	0.61%	0.33%	3.37%	8.71%	11.11%	13.61%	15.36%
EPS	1.84	1.69	1.33	0.83	1.29	1.23	1.06	0.84	0.73	0.70	0.49	2.82	0.62	0.25	-0.16	-0.25	0.61	0.76	0.03	-0.20	0.08	0.04	0.47	1.37	1.56	1.37	1.67
EPS Diluted	1.84	1.69	1.33	0.83	1.29	1.23	1.06	0.84	0.73	0.70	0.49	2.82	0.62	0.25	-0.16	-0.25	0.61	0.76	0.03	-0.20	0.08	0.04	0.47	1.37	1.55	1.37	1.67
Weighted Avg Shares Out	12.31M	12.34M	12.41M	12.45M	12.44M	12.43M	12.40M	12.40M	12.41M	12.40M	12.40M	12.39M	12.38M	12.37M	12.40M	12.39M	14.76M	15.24M	15.21M	15.15M	15.12M	15.11M	15.14M	16.12M	16.15M	15.05M	10.00M
Weighted Avg Shares Out (Dil)	12.31M	12.34M	12.41M	12.45M	12.44M	12.44M	12.40M	12.40M	12.47M	12.40M	12.40M	12.39M	12.38M	12.37M	12.40M	12.39M	14.77M	15.26M	15.23M	15.17M	15.12M	15.12M	15.15M	16.15M	16.15M	15.08M	10.00M

CI Global Asset Management Launches Equity Fund Suite Focusing on Quality, Dividends and Growth

January 23, 2024businesswire.com

TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Global Asset Management launches a suite of mutual funds based on the successful CI WisdomTree Quality Dividend Growth Index ETFs.

CI Global Asset Management Expands Access to its Private Pools

January 18, 2024businesswire.com

TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Global Asset Management announces it is reducing the minimum initial investment on its diverse lineup of 17 private pools to $5,000 from $25,000.

CI Financial Reports Total Assets of $444.8 Billion for December 2023

January 17, 2024businesswire.com

TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Financial reports preliminary total assets of $444.8 billion as at December 31, 2023.

CI Global Asset Management Launches ETFs Targeting U.S. Momentum and Value Stocks

January 16, 2024businesswire.com

TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Global Asset Management launches two U.S. equity ETFs: CI U.S. Enhanced Momentum Index ETF (CMOM) and CI U.S. Enhanced Value Index ETF (CVLU).

CI Global Asset Management Announces January 2024 Distributions for the CI ETFs

January 16, 2024businesswire.com

TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Global Asset Management announces the regular cash distributions for the CI ETFs for the month ending January 31, 2024.

CI Global Asset Management Announces Confirmed Annual Reinvested Distributions for JFT Strategies Fund

January 5, 2024businesswire.com

TORONTO--(BUSINESS WIRE)---- $CIX #CIFinancial--CI Global Asset Management announces the reinvested distributions for JFT Strategies Fund (TSX: JFS.UN) for the year ending December 31, 2023.

CompX International: A Solid Company On The Cusp Of A Growth Recovery

December 30, 2023seekingalpha.com

Security product (lock) sales are rebounding and is expected to continue. Rate cuts are likely to propel real estate construction and renewal activity, which may trigger new lock sales. There are green shoots for recovery in the Marine Components segment,...